Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Operating Income
1538.27
1324.31
1161.43
1012.11
921.65
Software Services & Operating Revenues
1538.27
1324.31
1161.43
1012.11
921.65
Job Work/ Contract Receipts
Sale of Equipments & licenses
Processing Charges / ServiceIncome
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Operating Income (Net)
1538.27
1324.31
1161.43
1012.11
921.65
Stock Adjustments
0.01
-0.46
Other Direct Purchases / Brought in cost
Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.85
2.44
2.74
5.02
3.99
Electricity & Power
3.85
2.44
2.74
5.02
3.99
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
685.80
551.44
456.67
433.18
374.09
Salaries, Wages & Bonus
668.88
538.02
451.66
418.82
358.21
Contributions to EPF & Pension Funds
7.92
6.92
6.04
6.20
4.64
Wheeling & Transmission Charges recoverable
3.50
0.88
0.44
4.12
0.85
Other Employees Cost
5.51
5.61
-1.47
4.04
10.39
Cost of Software developments
0.00
Software Purchase
0.00
0.00
Technical sub-contractors
0.00
Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
9.59
10.74
23.05
5.89
11.01
Repairs and Maintenance
3.25
2.60
1.17
1.62
3.79
Overseas Group Health Insurance
Post contract support services
Packing Material Consumed
Other Operating Expenses
6.34
8.14
21.87
4.27
7.23
General and Administration Expenses
502.36
481.62
351.37
337.12
319.30
Rates & Taxes
7.60
5.61
5.19
4.78
3.61
Insurance
8.85
7.51
4.81
3.91
2.11
Printing and stationery
0.32
0.17
0.18
0.47
0.57
Professional and legal fees
332.68
329.58
257.35
240.43
237.22
Other Administration
95.67
81.30
45.22
55.77
51.34
Selling and Marketing Expenses
32.31
24.89
25.49
24.35
10.37
Advertisement & Sales Promotion
31.05
23.24
24.40
23.17
7.42
Commission, Brokerage & Discounts
1.26
1.65
1.09
1.19
2.95
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.65
9.29
26.36
3.06
1.97
Bad debts /advances written off
0.80
6.85
15.52
0.76
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
9.18
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.84
2.43
1.65
2.30
1.96
Less: Expenses Capitalised
Total Expenditure
1237.56
1080.40
885.68
808.63
720.27
Operating Profit (Excl OI)
300.71
243.91
275.75
203.47
201.38
Other Income
35.32
55.02
227.98
84.73
39.50
Interest Received
1.96
0.99
0.84
0.61
0.29
Profit on sale of Fixed Assets
0.14
0.34
Profits on sale of Investments
0.83
Provision Written Back
0.50
Foreign Exchange Gains
17.05
4.82
17.50
16.20
Others
16.31
49.21
227.00
65.45
22.51
Operating Profit
336.03
298.93
503.73
288.20
240.88
Interest
12.73
12.34
14.73
12.73
15.19
InterestonDebenture / Bonds
Intereston Fixed deposits
0.53
Bank Charges etc
9.31
7.66
6.01
2.33
0.86
Other Interest
3.42
4.68
8.72
10.40
13.80
PBDT
323.30
286.59
488.99
275.47
225.69
Depreciation
116.25
124.78
220.61
156.15
151.69
Profit Before Taxation & Exceptional Items
207.05
161.81
268.38
119.32
74.00
Exceptional Income / Expenses
Profit Before Tax
207.05
161.81
268.38
119.32
74.00
Provision for Tax
6.89
1.44
1.79
7.80
6.36
Current Income Tax
5.07
3.34
0.36
2.43
3.66
Deferred Tax
1.82
-1.59
0.97
5.37
6.19
Other taxes
0.00
-0.32
0.46
0.00
-3.49
Profit After Tax
200.16
160.38
266.59
111.52
67.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
200.16
160.38
266.59
111.52
67.64
Profit Balance B/F
870.37
709.99
443.75
332.23
248.09
Appropriations
1070.53
870.37
710.33
443.75
315.73
Other Appropriation
1070.53
870.37
710.33
443.75
315.73
Earnings Per Share
15.00
12.00
20.00
9.00
5.00
Adjusted EPS
15.00
12.00
20.00
9.00
5.00